1 January 2025 false No description of principal activity Taxfiler 2024.6 13085771business:PrivateLimitedCompanyLtd2025-01-012025-12-31 130857712024-12-31 130857712025-01-012025-12-31 13085771business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 13085771business:FilletedAccounts2025-01-012025-12-31 130857712025-12-31 13085771business:Director12025-01-012025-12-31 13085771business:RegisteredOffice2025-01-012025-12-31 130857712024-12-31 13085771core:WithinOneYear2025-12-31 13085771core:WithinOneYear2024-12-31 13085771countries:EnglandWales2025-01-012025-12-31 130857712024-01-012024-12-31 13085771business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13085771 (England and Wales)
E.g. 2015 Ltd Unaudited accounts for the year ended 31 December 2025
E.g. 2015 Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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E.g. 2015 Ltd Company Information for the year ended 31 December 2025
Director
Tihomir Genov
Company Number
13085771 (England and Wales)
Registered Office
Flat 1 148 Milton Road Weston-Super-Mare Avon BS23 2UZ England
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E.g. 2015 Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
314 
313 
Creditors: amounts falling due within one year
2,168 
1,650 
Net current assets
2,482 
1,963 
Total assets less current liabilities
2,482 
1,963 
Accruals and deferred income
(1,460)
(1,100)
Net assets
1,022 
863 
Capital and reserves
1,022 
863 
NOTES TO THE ACCOUNTS
1 Statutory information
E.g. 2015 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13085771. The registered office is Flat 1, 148 Milton Road, Weston-Super-Mare, Avon, BS23 2UZ, England.
2 Director's advances, credit and guarantees
As of 31 January 2025, the director owed £4,340 to the company (31 January 2024: £nil) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 August 2026
Tihomir Genov Director Company Registration No. 13085771
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